| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2020 9 | 1.449.467.874,40 | -12,4 | -205.519.249,95 | 36,2 | 384.921.126,22 |
| 2020 8 | 1.064.546.748,18 | -7,5 | -86.336.630,71 | -25,8 | -370.706.351,00 |
| 2020 7 | 1.435.253.099,18 | -15,0 | -253.529.455,77 | 6,8 | 91.041.324,34 |
| 2020 6 | 1.344.211.774,84 | -13,7 | -214.145.281,99 | 17,6 | 200.673.701,89 |
| 2020 5 | 1.143.538.072,95 | -33,1 | -565.409.805,97 | 15,1 | 150.001.521,89 |
| 2020 4 | 993.536.551,06 | -38,0 | -607.729.665,28 | -26,5 | -358.354.110,67 |
| 2020 3 | 1.351.890.661,73 | -17,2 | -280.673.673,45 | -26,4 | -484.434.088,76 |
| 2020 2 | 1.836.324.750,49 | 17,8 | 276.971.512,79 | 17,2 | 269.867.772,93 |
| 2020 1 | 1.566.456.977,56 | -4,0 | -64.714.433,24 | 17,1 | 228.853.635,35 |
| 2019 12 | 1.337.603.342,21 | -0,5 | -6.483.624,64 | -10,8 | -162.230.251,71 |
| 2019 11 | 1.499.833.593,92 | -0,9 | -13.811.559,26 | -11,1 | -186.796.990,05 |
| 2019 10 | 1.686.630.583,97 | 0,7 | 11.010.725,38 | 1,9 | 31.643.459,62 |
| 2019 9 | 1.654.987.124,35 | 20,9 | 286.304.966,19 | 43,8 | 504.103.745,46 |
| 2019 8 | 1.150.883.378,89 | -2,4 | -27.910.771,72 | -31,9 | -537.899.176,06 |
|